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HomeMy WebLinkAboutResolutions - 2021.02.18 - 34161MISCELLANEOUS RESOLUTION i #21043 February 18, 2021 BY: Commissioner William Miller, Chairperson, Economic Development and Infrastructure Committee IN RE: WATER RESOURCES COMMISSIONER —CITY OF PONTIAC WASTEWATER TREATMENT FACILITY DRAINAGE DISTRICT DRAIN REFUNDING BONDS, SERIES 2021(TAXABLE) — FULL FAITH AND CREDIT RESOLUTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Pontiac Wastewater Treatment Facility Drainage District issued its Drain Bonds, Series 2012A (Taxable), dated August 23, 2012 (the "Series 2012A Bonds") on August 23, 2012, in the principal amount of $53,480,000, to defray the cost of acquiring the City of Pontiac Wastewater Treatment Facility in anticipation of the collection of the installments of a special assessment against the City of Pontiac (the "City"), and this Board of Commissioners, by Miscellaneous Resolution No. 12138 adopted on May 17, 2012, pledged the full faith and credit of the County of Oakland (the "County") for the prompt payment of the principal of and interest on the Series 2012A Bonds; and WHEREAS the Drainage Board for the City of Pontiac Wastewater Treatment Facility Drainage District (the "Drainage Board"), intends to issue and sell its bonds, in the aggregate principal amount of not to exceed $39,890,000 and designated Drain Refunding Bonds, Series 2021 (Taxable) (the "Refunding Bonds") to refund all or a portion of the callable Series 2012A Bonds in anticipation of the collection of the installments of a special assessment against the City; and WHEREAS the Refunding Bonds will be dated as of such date, will bear interest at such rates not to exceed 5% per annum, will be in the aggregate principal amount, will mature on such dates, not later than June 1, 2034, and in such principal amounts, and will be subject to redemption prior to maturity, as shall be determined by order of the Chairperson of the Drainage Board; and WHEREAS the Drainage Board deems it advisable and necessary to obtain from this Board a resolution pledging the full faith and credit of the County for the payment of the principal of and interest on the Refunding Bonds; and WHEREAS it is in the best interest of the County that the Refunding Bonds be sold in order to achieve debt service savings for the City in the initially -estimated amount of approximately $4,987,318, or such other amount satisfying the requirements of the County's Debt Management Policy dated as of January, 2004. NOW THEREFORE BE IT RESOLVED that pursuant to the authorization provided in Section 474 of the Drain Code of 1956, as amended, provided that the Refunding Bonds are issued within the parameters set forth above, the Board of Commissioners of the County hereby pledges irrevocably the full faith and credit of the County for the prompt payment of the principal of and interest on the Refunding Bonds and agrees that, in the event the City shall fail or neglect to account to the County Treasurer for the amount of any special assessment installment and interest when due, the amount thereof shall be advanced immediately from County funds, and the County Treasurer is directed to make such advancement to the extent necessary. BE IT FURTHER RESOLVED that in the event that, pursuant to the pledge of full faith and credit, the County advances out of County funds all or any part of an installment and interest, it shall be the duty of the County Treasurer, for and on behalf of the County, to take all actions and proceedings and pursue all remedies permitted or authorized by law for the reimbursement of such sums so paid. BE IT FURTHER RESOLVED that the County Treasurer or the financial consultant, Municipal Financial Consultants Incorporated, is authorized, if necessary to make application to the Department of Treasury for permission to issue and sell the Bonds. BE IT FURTHER RESOLVED that the County Treasurer is authorized to approve the circulation of a preliminary and final official statement for the Refunding Bonds, to cause the preparation of those portions of the preliminary and final official statement that pertain to the County, and to do all other things necessary for compliance with Rule 15c2-12 issued under the Securities Exchange Act of 1934, as amended (the "Rule") and that the County Treasurer is authorized to execute and deliver such certificates and to do all other things that are necessary to effectuate the sale and delivery of the Refunding Bonds. BE IT FURTHER RESOLVED that the County Treasurer is hereby authorized to execute and deliver in the name and on behalf of the County (i) a certificate of the County to comply with the requirements for a continuing disclosure undertaking of the County pursuant to subsection (b)(5) of the Rule and (ii) amendments to such certificate from time to time in accordance with the terms of such certificate (the certificate and any amendments thereto are collectively referred to herein as the "Continuing Disclosure Certificate") and that the County hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate and that the remedies for any failure of the County to comply with and carry out the provisions of the Continuing Disclosure Certificate shall be as set forth therein. BE IT FURTHER RESOLVED that no budget amendment is required. Chairperson, on behalf of the Economic Development and Infrastructure Committee, I move adoption of the foregoing resolution. Commissioner William Miller, District #14 Chairperson, Economic Development and Infrastructure Committee ECONOMIC DEVELOPMENT AND INFRASTRUCTURE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. FINANCE COMMITTEE VOTE: Motion carried unaimously on a roll call vote. -2- P III I.,V A I-M I l 1111l II1, 1 11 1 MEMORANDUM TO: Jim Nash, Oakland County Water Resources Commissioner Steve Korth, Manager, Oakland County Water Resources Sid Lockhart, Special Projects Manager, Oakland County Water Resources Andy Meisner, Oakland County Treasurer Jody Weissler DeFoe, Oakland County Chief Deputy Treasurer Natalie Neph, Oakland County Investment Administrator Lynn Sonkiss, Oakland County, Fiscal Services Officer Sean Carlson, Oakland County Deputy Administrator Eric McGlothlin, Dickinson Wright, PLLC Laura Bassett, Dickinson Wright, PLLC FROM: Steven A. Burke, CFA, MFCI, LLC DATE: January 14, 2021 RE: Oakland County Water Resources Commissioner 2021 Financing Plan Oakland County Water Resources Commissioner Working Group: The Oakland County Water Resources Commissioner is preparing to refund three outstanding bond issues and issue one new money issue in 2021. Two of the refunding issues will be sold in late March, one refunding issue in July/August, and one new money issue in October/November. The total estimated present value savings of the refunding issues, at current interest rates, is greater than $5,700,000. The current plan is to sell two refunding issues at competitive sales the week of March 22, one refunding issue in July or August, and new money bonds in October or November. Refundine Bonds Week of March 22, 2021: • Oakland County — City of Pontiac Wastewater Treatment Facility Drainage District Drain Bonds Series 2012A (Taxable) o Refunded Par Amount: $38,595,000 o Estimated PV Savings at current interest rates: about $4,900,000 Oakland County Farmington Hills Water Supply System Bonds, Series 2012 o Refunded Par Amount: $4,555,000 o Estimated PV Savings at current interest rates: about $350,000 July/August 2021: • Oakland County Farmington Hills Water Supply System Improvement Bonds, Series 2014 o Refunded Par Amount: $6,325,000 o Estimated PV Savings at current interest rates: about $525,000 New Monev Bonds October/November 2021: • Evergreen -Farmington Sanitary Drain Drainage District Bonds, Series 2021 o Estimated Par Amount: $32,000,000-$35,000,000 WCI, LLC 1 01/14/2021 The authorizing resolutions for the refunding bonds will be submitted for consideration to the Oakland County Finance Committee on February 10, and the full Board of Commissioners on February 18. The authorizing resolutions for the new money bonds will be submitted at a to be determined later date. The Refunding Bonds will be rated together by Moody's and S&P Global. Our working group will work with the County Treasurer's Office and Administration to schedule the Bond Rating calls at a mutually agreeable date and time. Our current timeline schedules the rating calls the week of February 22, but we do have some flexibility to accommodate the County's schedule as needed. The rating agencies have indicated they will need only an abbreviated contact with the County to issue the July/August bond issue rating. We will reach out to discuss the bond rating plan within the coming week. A preliminary refunding timetable and estimated refunding analysis are attached to this memo. The timetable will be updated and expanded once firm dates for the bond rating have been established. Please let me know any questions at this time. Sincerely, Steven Burke, CFA MFCI, LLC MFC], LLC 2 01/14/2021 Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Table of Contents Report Refunding Summary 1 Sources & Uses 2 Debt Service Schedule Debt Service Comparison Pricing Summary Current Refunding Escrow Detail Costs Of Issuance Total Original Outstanding Debt Service Pontiac WWiF 2021 Prelim I SINGLE PURPOSE 1 1/14/2021 1 2.36 PM 3 5 7 8 9 10 Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Refunding Summary Dated 04/14/2021 1 Delivered 04/1412021 Sources Of Funds Pal Amount of Bonds Transfers fmm Prior Issue Debt Service Funds Total Sources Uses Of Funds Total Undeiwiher's Discount (0.800%) Costs of Issuance _ Deposit to Current Refunding Fund Rounding Amount point rises Flow of Funds Detail State and Local Government Series (SLGS) rates for Data of OMP Candidates Current Refmrdmg Escrow Sunman Method Total Cost uflnvestmenis Interest Earnin_gs_@ 0 071 % Total Draws Issues Refunded And Call Dates Pontiac WIT 2012A FINAL PV Analysis Summary (Net to Net) Net PV Cashfluw Savings n, 1.937%(AIC) Transfers from Prior Issue Debt Service Fund Contingency or Rounding Amount Net Present Value Benefit Net PV Benefit / Refunded Principal Net PV Benefit / Refunding Pt Radial_ Average Annual Cash Flow Savings Total New Net D_/S _ Total Prior D/S Total Cashfiow Savings Bond Statistics Average Life Average Coupon Net Interest Cost (MC Bond Yield for Arbitrage Purposes True Interest Cost (TIC) All Inclusive Cost LAIC) Portar VAWF 2021 Prellm I SINGLE PURPOSE 11114140211235 PM $39,125,000.00 3,059,936.25 $42,184,936.25 313,000 00 219,400.00 41,651,102.07 1,434 18 $42,184,936.25 1/13/2021 Net Funded $41,651,102 07 +,834.18 $41,654,936 25 6/01/2021 8,045,819.74 (3,059,936 25) 1,434.18 $4,987,317 67 12189% 12 747% 406,084.14 44,128,727 07 49,813,905.00 5,685,177 93 7.319 Years L7478381% 1.857139994, 1 7346362% 1.8531074% 1.9369356% Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Sources & Uses Dated 04/1412021 1 Delivered 04/14/2021 Sources Of Funds Par Amount of Bonds _ _ $39,125,000.00 Transfers from Prior issue Debt Service Funds 3,059,936,25 Total Sources $42,184,936.25 Uses Of Funds Total Underwriter's Discount (0.800%) _ _ _ 313,000 00 Costs of issuance 219,400 00 Deposit to Current Refunding Fund 41,651,10207 Rounding Amount 1,434.18 Total Uses $42,184,936.25 Pontlac W WiF 2021 Prelim I SINGLE PURPOSE 1 1t1412021 1 2.36 PM Oaldand County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Debt Service Schedule Date Principal Coupon Interest Total P+I 06/01/2021 - - - - 06/01/2022 2,745,00000 0300% 628,94275 3,373,942.75 06/01/2023 2,845,000.00 0400% 548,07800 3,393,07800 06/01/2024 2,865,00000 0680% 536,69800 3,401698.00 06/01/2025 2,895,000.00 0,780% _ 517,216 00 _ 3,412,216 00 _ _ 06/01/2026 2,915,00000 1.130% 494,635.00 3,409635.00 06/01/2027 2,955,00000 1.230% 461,695.50 3,416,69550 06/01/2028 2,990,00000 1620% 425,349+00 3,415,349+00 06/0t/2029 3,050,00000 1.720% 376,911.00 3,426,911.00 06/01/2030 3,100,000.00 1.820% _ 324,45100 3,424,451.00 06/01/2031 3,100,000.00 1.970% 268,031.00 3,368,031,00 06/01/2032 3,160,000.00 2040% 206,961.00 3,366,961.00 06/01/2033 3,215,000.00 2140% 142,49700 3,357,49700 06/01/2034 3,290,00000 2240% 73,696.00 3,363,69600 Total $39,125,000.00 - $5,005,161.25 $44,130,161.25 Yield Statistics Bond Year Dollars _ $286,36299 Average Life _ 7 319 Years Average Coupon 1 7478381% Net Interest Cost (NIC) 1.8571399% True Interest Cost (TIC) _ _.._ 1,8531074% Bond Yield for Arbitrage Purposes,' _ _ _ 1,7346362% ,All inclusive Cost (AIC) 1.9369356% IRS Form 8038 Net Interest Cost _ 1.7479381 % Weighted Average Maturity 7.319 Years Pontiac MTF 2021 Prelim I SINGLE PURPOSE 1 1114/2021 1 2.36 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Debt Service Schedule Date Principal Coupon Interest Total P+I 06/01/2021 - - - - 12/01/2021 - - 350,78625 350,796.25 06/Ol/2022 2,745,00000 0300% 278,156.50 3,023,156.50 12/01/2022 - - 274,039 00 274,039.00 06/01/2023 2,845,00000 0400% 274,039.00 3,119,039.00 12/01/2023 - - 268,34900 268,34900 06/01/2024 2,865,00000 0680% 268,349.00 3,133,34900 12/01/2024 - - 258,608 00 258,608 00 06/01/2025 2,895,00000 0780% 258608.00 3,153,608.00 12/01/2025 - - 247,317.50 247,317 50 06/01/2026 2,915,00000 1130% 247,317+50 3,162,317.50 12/01/2026 - - 230,847 75 230,847 75 06/01/2027 2,955,000.00 1230% 230,847.75 3,185,847.75 12/01/2027 - - 212,674.50 212,674.50 06/01/2028 2,990,00000 1620% 212,674.50 3_02,674.50 12/01/2028 - - t88,455.SO 198,455+50 06/01/2029 3,050,000.00 1.720% 198,455 50 3,238,455.50 12/01/2029 - - 162,22550 162,225,50 06/01/2030 3,100,000.00 1820% 162,22550 3,262,225.50 12/01/2030 - - 134,015 50 134,015.50 06/01/2031 3,100,000+00 1970% _ _ _ 134,015.50 _ 3,234,015.50 12/01/2031 - - 103,480.50 103,480 50 06/01/2032 3,160,000.00 2.040% 103,480.50 3,263,480.50 12/01/2032 - - 71,248.50 71,248+50 06/01/2033, 3,215,000.00 '_ 2,140% 71,248 50 3,286,248 50 12/01/2033 - - 36,848.00 36,848.00 06/01/2034 3,290,00 00 2,240% 36M&00 3,326,84800 Total $39,125,000.00 - $5,005,161.25 $44,130,161.25 Yield Statistics Bond Year Dollars _ _ _ $286,362 99 Average Life 7 319 Years Average Coupon 1 7478381% Net Interest Cost (N1C) 1.8571399% True Interest Cost (TIC) _ 1.8531074% Bond Yield for Arbitrage Purposes _ _ _ 1.7346362% All Inclusive Cost (AIC) 19369356% IRS Form 8038 Net Interest Cost _ 1,7479381% Weighted Average Maturity 7 319 Years Pontlac V F 2021 Prelim I SINGLE PURPOSE 11/14I2021 1 2.36 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savings 06/01/2021 - (1,434.18) - 1,434.18 06/01/2022 3,373,942.75 3,373,942.75 3,813 032 50 439,089.75 06/01/2023 3,393,078 00 3,393,078 00 3,828,502.50 435,424.50 06/01/2024 3,401,698.00 3,401,698.00 3,836,872,50 435,17450 O6/01/2025 3,412,216,00 3,41? 216,00 3,847,822.50 43_5,606.50 06/01/2026 _ _ _ 3,409,635.00 3,409,635 00 3,849,382.50 B3 M 50 06/O1/2027 3,416,695.50 3,416,69550 3,856,102.50 439,407.00 06/01/2028 3,415,349.00 3,415,34900 3,854,790.00 439,44100 06/01/2029 3,426,911,00 3,426,91100 3,861,600.00 434,689.00 3,424,451,00 3,424,451.00 3,859,20000 434,74900 _06/012030 06/O1/2031 3,368,031.00 3,368,031.00 3,807,000.00 438,969.00 O6/O1/2032 3,366,96100 3,366,961.00 3,801,80000 434,83900 06/01/2033 3357,497,00 3,357,49700 3,796,600.00 439,103.00 06/O1/2034 3,363,696.00 3,363 696 00 3,801,200 00 437,504 00 Total $44,130,161.25 $44,128,727.07 $49,813,905.00 $5,685,177.93 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings 8,045,819.74 Net- PV Cashflow Savings(rd I937%(NC) 8,045,819.74 _ Transfers from Prior Issue Debt Service Fund Contingency or Rounding Amount Net PresentValue Benefit _ Net PV Benefit l$40;9f5,000Refunded Principal' Net PV Benefit / $39,125,000 Refunding Principal Refunding Bond Information (3,059,936.25) 1,434.18 $4,997,317.67 12.189% 12,747% Refunding Dated Date _ 4/14/2021 Refunding Delivery Date 4/14/2021 Pontlac WWLF 2021 Prelim I SINGLE PURPOSE 11/14/202112:36 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Debt Service Comparison Date Total P+I Net New D/S Old Net D/S Savings 06/01/2021 - (1,43418) - 1,434.18 12/01/2021 350,786.25 350,78625 711,51625 360,73000 06/01/2022 3,023,156.50 3,023,156 50 3,101,516.25 78,359.75 12/01/2022 274,039.00 274,03900 679,25125 405,212,25 06/01/2023 3,119,039,00 3,119,039.00 3,149,251.25 30,21225 12/01/2023 268,349.00 268,349.00 643,436.25 375,08725 06/01/2024 3,133,349 00 3,133,349.00 3,193,436.25 60,097_25 12/01/2024 259,608.00 258,608.00 603,91125 345,303.25 06/01/2025 3,153,608.00 3,153,608 00 3,243,91125 90,303 25 12/01/2025 247,317.50 247,317.50 559,691.25 312,373.75 _ 06/01/2026 3,162,317.50 3,161,31750 3,28969125 127,37375 12/01/2026 230,847.75 230,847.75 510,551.25 279,70350 06/01/2027 3,185,847.75 3,185,847 75 3,345,551 25 159,703 50 12/01/2027 212,67450 212,674.50 457,395.00 244,720.50 06/01/2028 3,202,674,50 3,202,674 50 3,397,395.00 194,720 50 12/01/2028 _ _ 188,455.50 188,455.50 400,800.00 212,344.50 06/01/2029 3,238,455.50 3,238,455.50 3,460,80000 222,344.50 1210IY2029 162,225.50 162,225.50 339,600.00 177,374.50 06/01/2030 3,262,225.50 3,262,225.50 3,519,600.00 257,374.50 134,015.50 134,015.50 276,000.00 141984.50 _ _12/01/2030 _ 06/01/2031 3,234,015 50 3,234,015 50 3,531,000 00 296,984 50 12/01/2031 103,480.50 103,480.50 210,900.00 107,419.50 06/01/2032 3,263,48050 3,263,480.50 3,590,900.00 327,41950 12/01/2032 71,248,50 71,248.50 143,300.00 72,051.50 06/01/2033 3286,248.50 3,286,248.50 3,653,30000_ _ 367,051.50 12/01/2033 36,848.00 36,848.00 73,100.00 36,252.00 06/011/2034 3,326,848.00 3,326,848.00 3,728,10000 401,252.00 'Total $44,130,161.25 $44,128,727.07 $49,813,905.00 $5,685,177.93 PV Analysis Summary (Net to Net) Gross PV Debt Service Savings 8,045,819.74 Net PV Cashilow Savings tim 1.937%(AIC) 8,045,819 74 Transfers from Prior Issue Debt Service Fund (3,059,936 25) Contingency or Rounding Amount 1,434.18 Net Present Value Benefit $4,987,317 67 Net PV Benefit / $40,915,000 Refunded Principal 12.189% Net PV Benefit / $39,125,000 Refunding Principal 12.747% Refunding Bond Information Refunding Dated Date 4/14/2021 Refunding Delivery Date _ 4/14/2021 PonYac VVV✓rF 2021 Prellm 1 SINGLE PURPOSE 11/1412021 12,36 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Pricing Summary Type of Maturity Bond Coupon Yield Maturity Value Price Dollar Price 06/01/2022 Serial Coupon 0.300% 0.300% 2,745,00000 100000% 2,745,00000 06/O1/2023 Serial Coupon 0,400% 0400% 2,845,000.00 100,000% 2,845,000.00 06/O1/2024 Serial Coupon 0.680% 0.680% 2,865,00000 100000% 2,865,00000 06/01/2025 Serial Coupon 0790% 0.780% 2,895,000.00 100,000% 2,895,000.00 06/01/2026 Serial Coupon 1.130% 1.130% _ _ 2,915,000 00 100000% 2,915,000 00 _ 06/O1/2027 Serial Coupon _ 1230% 1.230% _ 2,955,00000 100,000% 2,955,000.00 06/01/2028 Serial Coupon 1.620% 1.620% 2,990,000 00 100000% 2,990,000 00 06/01/2029 Serial Coupon 1720% 1,720% 3,050,000.00 100000% 3,050,000.00 06/O1/2030 Serial Coupon 1 820% 1 820% 3,100,000 00 100000% 3,100,000 00 06/01/2031 Serial Coupon 1970% 1,970% 3,100000.00 100,000% 3,100,000.00 06/O1/2032 Serial Coupon 2.040% 2.040% 3,160,000.00 100000% 3,160,00000 06/O1/2033 Serial Coupon 2140% 2.140% 3,215,000.00 100.000% 3,215,000.00 06/01/2034 Serial Coupon 2,240% 2.240% 3,290,000,00 100000% 3_90,00000 Total - - - $39,125,000.00 - $39,125,000.00 Bid Information Par Amount of Bonds _ $39,125,000.00 Gross Production $39,125,000 00 Total Underwriter's Discount (0.800%) $(313 000 00) Bid 599.200%) 38,812 000.00 Total Purchase Price $38,812,000 00 Bond Year Dollars $286,362.99 Average Life 7.319 Years Average Coupon 1,7478381% Net Interest Cost (NIC) _ _ _ _ 1 8571399% True Interest Cost (TIC) 1.8531074% PonflacW F2021 Prelim I SINGLE PURPOSE I V1412021 1 2:36 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refimding Bonds, Series 2021 (Taxable) $39,125,000 Current Refunding Escrow Date Principal Rate Interest Receipts Disbursements Cash Balance 04/14/2021 - - - 0.07 - 0.07 06/01/2021 41,651,10200 0.070% 3,83418 41654,936.18 41,654,936.25 - Tutal $41,651,102.00 - $3,834.18 $41,654,936.25 $41,654,936.25 - Investment Parameters Investment Model [PV, GIC, or Securities] _ _ _ Securities Default investment yield Target Bond Yield Cash Depusit _ _ 007 Cost of investments Purchased with Bond Proceeds _ _ _ 41,651,102.00 Total Cost oflnvestments $41,651,102 07 Target Cost of investments at bond yield $41,561,114 38 Actual positive or (negative) arbitrage (89,997 69) Yield to Receipt 0.0705192 % Yield for Arbitrage Purposes 1.7346362% State and Local Government Series (SLGS) rates for 1/06/2021 Pontiac vMF 2021 Prelim ]SINGLE PURPOSE] 1/14/2021 1236 PM Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Detail Costs Of Issuance Dated 04114120211 Delivered 04/1412021 COSTS OF ISSUANCE DETAIL Financial Advisor__ Band Counsel _ 12atmg Agency Fee _Advertising _ stale ol'Michigan Fee MAC Fee Mumplatform Escrow and Paying Agent Fee Verification Agent Fee TOTAL Pontiac W F2021 Pella I SINGLE PURPOSE 1 1/14/2021 1 2:36 PM $541 900 00 $110,00000 $48,000 00 $1,705 00 --- - --$1,10000 $400.00 $795.00 $1,000.00 $1,500 00 $219,400.00 Oakland County - City of Pontiac Wastewater Treatment Facility Drainage District Drain Refunding Bonds, Series 2021 (Taxable) $39,125,000 Total Original Outstanding Debt Service DATE 12/01/2012 06/01/2013 12/01/2013 06/01/2014 12/01/2014 O6/01/201S 12/01/2015 06/01/2016 12/01/2016 06/01/2017 12/01/2017 06/01/2018 12/01/2018 06/01/2019 _ 12/01/2019 06/01/2020 12/01/2020 06/01/2021 12/01/2021 06/01/2022 12/01/2022 06/01/2023 12/01/2023 00/01/2024 12/01/2024 06/01/2025 12/01/2025 06/01/2026 12/01/2026 06/01/2027 12/01/2027 06/01 /2028 12/01/2028 06/01/2029 12/01/2029 06/01/2030 12/01/2030 06/01/2031 12/01/2031 06/01/2032 12/01/2032 06/01/2033 12/01/2033 06/01/2034 Total Pontiac WWTF 2012A FINAL Pongee\AWTF 2021 Prelim I SINGLE PURPOSE 11I14I2021 1 2'.36 PM 1,285,919 89 832,610.00 832,610.00 832,610.00 2,777,610.00 825,802 50 2,825,802 50 815,802 50 2,875,802.50 802,412.50 2,927,412.50 794,881.25 2,969,881.25 764,123 75 3,014,123 75 739,936 25 3,059,936.25 711,516.25 3,101,516 25 679,251 25 3,149,251.25 643,436.25 3,193,436.25 603,911.25 3,243,911.25 559.691 25 3,289,691.25 510,551 25 3,345,551.25 457,395.00 3,397,395.00 400,800 00 3,460,800 00 339,600.00 3,519,600.00 276,000.00 3,531,000.00 210,900 00 3,590,900 00 143,300 00 3,653,300.00 73,100.00 3,728,100.00 $78,781,182.39 TOTAL P+I 1,285,919.99 832,610 00 832,610 00 832,610.00 2,777,610.00 825,802.50 2,825,902.50 915,902.50 2,975,802.50 902,412.50 2,927,412.50 784,881.25 2,969,881 25 764,123 75 3,014,123 75 739,93625 3,059,936.25 711,516.25 3.101,516 25 679,251 25 3,149,251+25 643,436+25 3,193,436.25 603,911.25 3,243,911.25 559,69125 3,289,691 25 510,551 25 3,345,551.25 457,395.00 3,397,395+00 400,800.00 3,460,800.00 339,600 00 3,519,600 00 276,000 00 3,531,000 00 210,900.00 3,590,900.00 143,300+00 3,653,300 00 73,100 00 3,728,100.00 $78,781,182.39 Resolution #21043 February 18, 2021 Moved by Nelson seconded by Weipert the resolutions on the Consent Agenda be adopted. AYES: Charles, Gershenson, Hoffman, Jackson, Joliat, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward, Cavell. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda were adopted. Moved by Nelson seconded by Weipert MR #21047 be amended as follows: Add all Commissioners as co-sponsors of the resolution. A sufficient majority having voted in favor the amendment can ied. HEREBY APPROVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby ,certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on February 18, 2021, with the orginal record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 18th day of February 2021. Lisa Brown, Oakland County